Draw Report List

GC Draw ACH Transaction Report

Lists ACH payments for a draw and the disbursement date of each payment. This report includes organization fees and fees for manual checks to Subcontractors. 

GC Draw Manual Check Report

Shows a list of manual check and split payments for a draw. This report separates payments for materials.

GC Full Draw Detail Payment Report

Lists draw detail for all draw participants for a project. Details are subtotaled by payment method.